Kirklees Metropolitan Council has published this notice through Delta eSourcing
Notice Summary |
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Title: | Supply of Chilled and Frozen Food |
Notice type: | Contract Notice |
Authority: | Kirklees Metropolitan Council |
Nature of contract: | Supplies |
Procedure: | Open |
Short Description: | Tenders are invited by the Council of the borough of Kirklees (the “Council”) from suppliers with relevant experience and ability to demonstrate sufficient capacity for the supply and delivery of Chilled and Frozen Food to schools and a number of commercial businesses. |
Published: | 02/10/2014 10:09 |
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Section I: Contracting Authority
I.1)Name, Addresses and Contact Point(s):
The Council of the Borough of Kirklees, Physical Resources & Procurement
Civic Centre III, Market Street, Huddersfield, HD1 2EY, United Kingdom
Tel. +44 1484221000, Email: kath.simpson@kirklees.gov.uk, URL: https://kirklees.gov.uk
Attn: Kath Simpson
Electronic Access URL: https://www.yortender.co.uk
Electronic Submission URL: https://yortender.co.uk/procontract/supplier/nsf
Further information can be obtained at: As Above
Specifications and additional documents: As Above
Tenders or requests to participate must be sent to: As Above
I.2)Type of the contracting authority:
Regional or local authority
I.3) Main activity:
General Public Services
I.4) Contract award on behalf of other contracting authorities:
The contracting authority is purchasing on behalf of other contracting authorities: No
Section II: Object Of The Contract: SUPPLIES
II.1)Description
II.1.1)Title attributed to the contract by the contracting authority: Supply of Chilled and Frozen Food
II.1.2)Type of contract and location of works, place of delivery or of performance: SUPPLIES
Purchase
Region Codes: UKE43 - Calderdale, Kirklees and Wakefield
II.1.3) Information about a public contract, a framework or a dynamic purchasing system:The notice involves a public contract
II.1.5)Short description of the contract or purchase:
Food, beverages, tobacco and related products. Miscellaneous food products and dried goods. Frozen fish, fish fillets and other fish meat. Frozen fish. Frozen potatoes. Frozen vegetables. Meat. Meat products. Bread. Ice cream and similar products. Tenders are invited by the Council of the borough of Kirklees (the “Council”) from suppliers with relevant experience and ability to demonstrate sufficient capacity for the supply and delivery of Chilled and Frozen Food to schools and a number of commercial businesses.
II.1.6)Common Procurement Vocabulary:
15000000 - Food, beverages, tobacco and related products.
15890000 - Miscellaneous food products and dried goods.
15220000 - Frozen fish, fish fillets and other fish meat.
15221000 - Frozen fish.
15311000 - Frozen potatoes.
15331170 - Frozen vegetables.
15110000 - Meat.
15130000 - Meat products.
15811100 - Bread.
15555000 - Ice cream and similar products.
II.1.7) Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): Yes
II.1.8)Lots:
This contract is divided into lots: No
II.1.9)Information about variants:
Variants will be accepted: No
II.2)Quantity Or Scope Of The Contract
II.2.1)Total quantity or scope:
Not Provided
Estimated value excluding VAT: 1,355,000
Currency: GBP
II.2.2)Options: Yes
If yes, description of these options: Option to extend the contract period for up to 24 months
II.2.3)Information about renewals:
This contract is subject to renewal: Yes
Number of possible renewals: 2
II.3)Duration Of The Contract Or Time-Limit For Completion
Duration in months: 24 (from the award of the contract)
Information About Lots
Section III: Legal, Economic, Financial And Technical Information
III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
The contracting Authority reserves the right to acquire parent or ultimate holding guarantees.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Payment to be made in accordance with clause 9 of the Conditions of Contract contained within the tender documents, including payment within 30 days of a valid invoice.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Joint and several liability
III.1.4)Other particular conditions:
The performance of the contract is subject to particular conditions: No
III.2)Conditions For Participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
In accordance with Articles 45 to 50 of Directive 2004/18/EC and Regulation 23-25 of the Public Contracts Regulations 2006 and as set out in the Tender Document and Business Questionnaire available from the address as set out in Section 1.
III.2.2)Economic and financial capacity
Economic and financial capacity - means of proof required:
Information and formalities necessary for evaluating if requirements are met:
business Questionnaire Requirements:Section B Financial Information:Turnover equal to or greater than 2 times the Annual Estimated Value = Pass. Turnover less than 2 times Annual Estimated Value = Exclude. In addition, the Council reserves the right to carry out additional financial vetting. If this additional vetting leads the Council, acting reasonably, to conclude (considering the risk that the relevant answer suggests about the Applicant’s ability to properly perform the contract) that it would be inappropriate to select the Applicant on this occasion, this may result in exclusion. Section D - Insurance: Failure to indicate ‘Yes’ to D1 (against each of the types of insurance) in the event the Company’s insurances do not meet the Council’s minimum requirements will result in exclusion. Section E - Technical Capcity and Resources including References: Responses to E1 and E2 will each be scored: 3 or more relevant examples (matching client requirement) = 5. 2 relevant examples (matching client requirement) = 3. 1 relevant example (matching client requirement) = 1. Poor examples or no relevant examples provided = 0. Responses to E3 will be scored: E3 Each reference is worth up to 5 marks. If the Council receives no references, a total score of 0 will be given. Good reference = 5. Satisfactory reference = 3. Poor reference = 1. E4 - No penalties, damages, terminations, non-renewals or withdrawals = 5. Penalties, damages, terminations, non-renewals or withdrawals applied with satisfactory explanation = 3. Penalties, damages, terminations, non-renewals or withdrawals applied without satisfactory explanation = 1. E5 More than adequate capacity = 5 . Adequate capacity = 3. Inadequate capacity = 1.E6 - No, or Yes with adequate explanation = 5. Yes with inadequate or no explanation = 1. E7 - More than adequate certification = 5. Adequate certification = 3. Inadequate or no certification = 1. E8 - Adequate procedures including ISO Quality Certification or certification to equivalent EU standard = 5. Adequate procedures but no ISO or EU equivalent Quality Certification = 3. Inadequate procedures = 1.
III.2.3)Technical capacity
Technical capacity - means of proof required
Information and formalities necessary for evaluating if requirements are met:
In accordance with Articles 45 to 50 of Directive 2004/18/EC and Regulation 24 of the Public Contracts Regulations 2006 and as set out in the Tender Document and Business Questionnaire available from the address as set out in section 1.
III.2.4)Information about reserved contracts: Not Provided
Section IV: Procedure
IV.1)Type Of Procedure
IV.1.1)Type of procedure: Open
IV.2)Award Criteria
IV.2.1)Award criteria:
Lowest price
IV.2.2)Information about electronic auction:
An electronic auction will be used: No
IV.3)Administrative Information
IV.3.1)File reference number attributed by the contracting authority: KMCPRP-040
IV.3.2)Previous publication(s) concerning the same contract: No
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document:
Date: 17/11/2014
Time-limit for receipt of requests for documents or for accessing documents: 12:00
Payable documents: No
IV.3.4)Time-limit for receipt of tenders or requests to participate
Date: 17/11/2014
Time: 13:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up: English
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Duration in month(s): 6
IV.3.8)Conditions for opening tenders
Not Provided
Section VI: Complementary Information
VI.1)This Is A Recurrent Procurement: Yes
Estimated timing for further notices to be published: 4 Years
VI.2)Information about European Union funds:
The contract is related to a project and/or programme financed by European Union funds: No
VI.3)Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=110028704
GO-2014102-PRO-6059098 TKR-2014102-PRO-6059097
VI.4)Procedures For Appeal
VI.4.1)Body responsible for appeal procedures:
Not Provided
VI.4.2)Lodging of appeals: Not Provided
VI.4.3)Service from which information about the lodging of appeals may be obtained:
Not Provided
VI.5) Date Of Dispatch Of This Notice: 02/10/2014
ANNEX A
View any Notice Addenda
View Award Notice
Section I: Contracting Authority
Title: UK-Huddersfield: Food, beverages, tobacco and related products.
I.1)Name, Addresses and Contact Point(s):
The Council of the Borough of Kirklees, Physical Resources & Procurement
Civic Centre III, Market Street, Huddersfield, HD1 2EY, United Kingdom
Tel. +44 1484221000, Email: kath.simpson@kirklees.gov.uk, URL: https://kirklees.gov.uk
Attn: Kath Simpson
Electronic Access URL: https://www.yortender.co.uk
Electronic Submission URL: https://yortender.co.uk/procontract/supplier/nsf
I.2)Type of the contracting authority:
Regional or local authority
I.3) Main activity:
General Public Services
I.4) Contract award on behalf of other contracting authorities:
The contracting authority is purchasing on behalf of other contracting authorities: No
Section II: Object Of The Contract
II.1)Description
II.1.1)Title attributed to the contract by the contracting authority: Supply of Chilled and Frozen Food
II.1.2)Type of contract and location of works:
SUPPLIES
)Purchase
Region Codes: UKE43 - Calderdale, Kirklees and Wakefield
II.1.3)Information about a framework or a dynamic purchasing system:
Not Provided
II.1.4)Short description of the contract or purchase(s):
Food, beverages, tobacco and related products. Miscellaneous food products and dried goods. Frozen fish, fish fillets and other fish meat. Frozen fish. Frozen potatoes. Frozen vegetables. Meat. Meat products. Bread. Ice cream and similar products. Tenders are invited by the Council of the borough of Kirklees (the “Council”) from suppliers with relevant experience and ability to demonstrate sufficient capacity for the supply and delivery of Chilled and Frozen Food to schools and a number of commercial businesses.
II.1.5)Common procurement vocabulary:
15000000 - Food, beverages, tobacco and related products.
15890000 - Miscellaneous food products and dried goods.
15220000 - Frozen fish, fish fillets and other fish meat.
15221000 - Frozen fish.
15311000 - Frozen potatoes.
15331170 - Frozen vegetables.
15110000 - Meat.
15130000 - Meat products.
15811100 - Bread.
15555000 - Ice cream and similar products.
II.1.6)Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): Yes
II.2)Total Final Value Of Contract(s)
II.2.1) Total final value of the contract(s)
Not Provided
Section IV: Procedure
IV.1) Type Of Procedure
IV.1.1)Type of procedure: Open
IV.2)Award Criteria
IV.2.1)Award criteria: Lowest price
IV.2.2)Information about electronic auction:
An electronic auction will be used: No
IV.3)Administrative Information
IV.3.1)File reference number attributed by the contracting authority: KMCPRP-040
IV.3.2)Previous publication(s) concerning the same contract: Yes
Contract notice
Notice number in OJ: 2014/S 192 - 338630 of 07/10/2014
Section V: Award Of Contract
1: Award And Contract Value
Contract No: KMCPRP-040
V.1)Date Of Contract Award: 18/02/2015
V.2) Information About Offers
Number Of Offers Received: 2
Number Of Offers Received By Electronic Means: 2
V.3)Name And Address Of Economic Operator To Whom The Contract Has Been Awarded:
Official name: JJ Foodservice Ltd
Postal address: 7 Solar Way, Innova Park, Enfield
Town: Greater London
Postal code: EN3 7XY
Country: United Kingdom
Email: colin.halsey@jjfoodservice.com
Telephone: +44 1992701723
V.4)Information On Value Of Contract
Total final value of the contract
Value: 1,220,399
Currency: GBP
V.5)Information about subcontracting:
The contract is likely to be subcontracted: Not Provided
Section VI: Complementary Information
VI.1)Information about European Union funds:
The contract is related to a project and/or programme financed by European Union funds: No
VI.2)Additional Information:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=138697639
GO-2015326-PRO-6471889 TKR-2015326-PRO-6471888
VI.3.1)Body responsible for appeal procedures:
Not Provided
VI.3.2)Lodging of appeals: Not Provided
VI.3.3)Service from which information about the lodging of appeals may be obtained:
Not Provided
VI.4)Date Of Dispatch Of This Notice: 26/03/2015